|
|
| Consolidated Profit and Loss Data |
|
|
|
| Turnover |
5,651,030 |
2,514,250 |
4,609,751 |
| Operating costs |
(4,645,842) |
(2,111,496) |
(3,718,778) |
| Gross profit |
1,005,188 |
402,754 |
890,973 |
| Fair value gain from investment property |
- |
25,000 |
100,000 |
| Other operating income |
163,871 |
77,711 |
102,938 |
| Other operating expenses |
(481,622) |
(207,050) |
(472,547) |
| Operating profit before financing |
687,437 |
298,415 |
621,364 |
| Finance costs |
(99,078) |
(43,849) |
(71,721) |
| Share of profit less losses of jointly controlled entities |
4,756 |
1,633 |
4,346 |
| Share of losses of associated companies |
(1,091) |
(2,166) |
(771) |
| Profit before taxation |
592,024 |
254,033 |
553,218 |
| Taxation |
(38,275) |
(24,263) |
(24,883) |
| Profit after taxation |
553,749 |
229,770 |
528,335 |
| Minority interests |
(1,423) |
(433) |
(537) |
| Profit from continuing operations |
552,326 |
229,337 |
527,798 |
| Profit from discontinued operation |
1,994,653 |
1,986,973 |
52,805 |
| Profit attributable to shareholders |
2,546,979 |
2,216,310 |
580,603 |
| Per Ordinary Share: Earnings (US cents) |
407.0 |
354.2 |
92.8 |
| |
|
|
|
| Consolidated Balance Sheet Data |
|
|
|
| Property, plant and equipment |
3,350,844 |
3,047,070 |
2,777,004 |
| Cash and portfolio investments |
2,237,076 |
2,753,892 |
1,167,924 |
| Other assets/(liabilities), net |
809,569 |
644,437 |
863,903 |
| Long-term liabilities |
(2,206,184) |
(2,052,162) |
(2,068,798) |
|
4,191,305 |
4,393,237 |
2,740,033 |
| Minority interests |
(14,937) |
(13,607) |
(12,827) |
| Ordinary shareholders' funds |
4,176,368 |
4,379,630 |
2,727,206 |
| |
|
|
|
| Capital expenditure |
748,503 |
387,650 |
581,841 |
| Depreciation |
172,121 |
82,180 |
150,103 |
| |
|
|
|
| Gearing |
|
|
|
| Net debt/(cash) to equity ratio |
(0.01) |
(0.16) |
0.33 |
|
|